[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10573100.002023-08-196816Budget
15167182.902023-12-196868Actual
33454179.492025-05-2068612Actual
1489741.002023-12-196846Actual
27858106.522024-12-1868113Actual
352142.002023-02-186873Actual
3055200.002023-01-196817Budget
16735215.002024-02-186815Actual
13619203.002023-11-186814Actual
35224116.002025-07-196866Actual
667280.002023-04-206868Budget
11946100.002023-09-186866Budget
21208434.422024-06-206818Actual
37935175.232025-09-1868611Actual
5815200.002023-04-206814Budget
2369054.002024-09-176873Actual
1016990.002023-08-196863Budget
484100.002022-11-186816Budget
10671200.002023-08-196836Budget
2726100.002023-01-196816Budget
33127202.602025-05-206828Actual
873161.002022-11-186867Actual
29070113.532025-01-1868613Actual
2336443.312024-08-1868311Actual

Generated 2025-12-18 07:52:40.894 UTC